| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 46421570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 1,307,802 |
| Amount | 1,307,802 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, TRANSFERIM FONDI U KRYETARI NR 268 DT 18.09.2018 AKT MARREVESHJE NR 3806 DT 08.06.2018 VKB NR 60 DT 30.12.2016 SH LIGJ NR 70/1 DT 25.01.2017, kerkese nr 44/1 dt 18.08.2018 |